[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 128 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36577 | 157620.68 | 2025-02-01 | 56 | 6 | 8 | Actual |
| 12586 | 50710.00 | 2023-04-03 | 56 | 6 | 4 | Actual |
| 3423 | 73700.00 | 2022-08-03 | 56 | 6 | 3 | Budget |
| 19084 | 151137.00 | 2023-10-03 | 56 | 6 | 7 | Actual |
| 19823 | 61159.00 | 2023-11-03 | 56 | 6 | 5 | Actual |
| 11457 | 143863.00 | 2023-03-03 | 56 | 6 | 4 | Actual |
| 1043 | 69900.00 | 2022-05-03 | 56 | 6 | 8 | Budget |
| 39198 | 61577.44 | 2025-04-03 | 56 | 6 | 12 | Actual |
| 33654 | 73600.00 | 2024-12-03 | 56 | 6 | 3 | Actual |
| 11269 | 94400.00 | 2023-03-03 | 56 | 6 | 3 | Budget |
| 8710 | 180300.00 | 2022-12-04 | 56 | 6 | 7 | Budget |
| 28502 | 215095.00 | 2024-07-03 | 56 | 6 | 7 | Actual |
| 8570 | 125100.00 | 2022-12-04 | 56 | 6 | 6 | Budget |
| 28212 | 150832.00 | 2024-07-03 | 56 | 6 | 5 | Actual |
| 14032 | 83449.00 | 2023-05-03 | 56 | 6 | 7 | Actual |
| 16018 | 174640.00 | 2023-07-04 | 56 | 6 | 7 | Actual |
| 4544 | 96000.00 | 2022-09-03 | 56 | 6 | 3 | Budget |
| 31313 | 84465.98 | 2024-09-02 | 56 | 6 | 13 | Actual |
| 9824 | 134137.00 | 2023-01-01 | 56 | 6 | 7 | Actual |
| 36777 | 17768.11 | 2025-02-01 | 56 | 6 | 11 | Actual |
| 22739 | 44167.00 | 2024-02-01 | 56 | 6 | 4 | Actual |
| 7119 | 46600.00 | 2022-11-03 | 56 | 6 | 5 | Budget |
| 29061 | 231910.84 | 2024-07-03 | 56 | 6 | 13 | Actual |
| 37515 | 107728.00 | 2025-03-03 | 56 | 6 | 6 | Actual |
Generated 2025-06-02 19:54:52.178 UTC